Senior Specialist, Finance Process Optimization
4 weeks ago
Job Title: Financial Risk Management Specialist
Company Overview: A leading financial institution seeking a highly skilled professional to join our team in financial risk management.
The ideal candidate will have a strong background in finance, risk management, and audit, with excellent analytical and communication skills. As a Financial Risk Management Specialist, you will be responsible for evaluating and mitigating financial risks, leading control enforcement initiatives, and improving financial processes.
- Key Responsibilities:
- Translate tactical work plans into detailed tasks and programs, planning, undertaking, and supervising financial and system audits and compliance activities.
- Draft, perform, and supervise tests of the design, implementation, and operating effectiveness of key financial and business controls.
- Enforce appropriate user access and segregation of duties in financial systems.
- Provide input into design of automated approval workflows.
- Recommend remediation actions and prepare final reports following tests of the design, implementation, and operating effectiveness of key financial and business controls.
- Oversee database of deficiencies, undertaking root cause analyses, tracking management actions, and driving remediation efforts.
- Actively coordinate process improvement initiatives through practical application of process improvement methodologies and tools for change.
- Support implementation actions for transformation projects by coordinating resolution of business pain points for Finance across all value chains.
- Collect data needed as part of detailed solution design for IT projects, including policy statements, report examples, and coordinating business activities such as SME review of user stories or functional requirements.
- Develop training program materials and handhold business users post go-live.
Requirements:
- Qualifications:
- Bachelor's degree in Accounting, Finance, Business Management, or related field. Professional certifications, e.g., ACA, ACCA, will be an asset.
- +7 years relevant experience in finance, risk management, and audit.
- Good appreciation of IFRS accounting, SOX, ITGC, and COSO.
- Relevant experience managing projects and good understanding of software development lifecycle.
- Exposure to internal and external audit training is an added advantage.
Skills:
- Functional:
- Internal Audit
- Business Process Design & Re-engineering
- Risk Assessment
- Project Management
- Financial Acumen
- Flowcharting
- Business Communication
- Use of MS Office Tools
Behavioural:
- Collaboration & Teamwork
- Initiative & Judgement
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